Building 285 HVAC replacement, fletc charleston, SC
Ended Awarded Last action
- Contract number
- 70LCHS19FPFB00136
- Awardee
-
The Renew Group Inc. UEI NG97DMANHX47
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $2,483,952
Award facts
- Contract value 100% obligated
- $2,483,952.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- North Charleston, SC 29405, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6,165 | |
| Original award | $2,477,788 |
About this award
The Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) awarded a Firm Fixed Price Delivery Order contract valued at $2,483,952.26 to The Renew Group Inc., a Small Business Administration (SBA) Certified HUBZone firm, for the BUILDING 285 HVAC REPLACEMENT project in Charleston, South Carolina. The contract was awarded on August 29, 2019, with a completion date of August 20, 2020. The Renew Group Inc. has a history of successfully delivering construction services to FLETC Charleston, including projects such as demolishing a firearms training classroom, replacing fan coil units, and renovating restrooms. This award demonstrates The Renew Group Inc.'s ability to provide critical infrastructure and facilities-related construction services to support the operations of this major federal law enforcement training center.
Quick answers
Who was awarded contract 70LCHS19FPFB00136?
70LCHS19FPFB00136 was awarded to The Renew Group Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on August 29, 2019.
How much is contract 70LCHS19FPFB00136 worth?
The government has obligated $2,483,952 on 70LCHS19FPFB00136.
Is contract 70LCHS19FPFB00136 an order under another contract?
Yes. 70LCHS19FPFB00136 is a delivery order under HSFLCS15D00001, an indefinite delivery contract.
Was contract 70LCHS19FPFB00136 competed?
The extent of competition for 70LCHS19FPFB00136 was full and open competition after exclusion of sources.
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